Voucher Wise Summary Report
Opening Balance | 3,030,148 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 47,355 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 87,510 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 246,204 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 174,312 | |||||||
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,537 | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 175,075 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 175,456 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:36 PM. |